DB ED: 0145C             STATE OF NEW YORK                   03/31/21                     
RUN NO: SA212-2                                                                           
                    2021-22 STATE AID PROJECTIONS                                         
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                   DISTRICT CODE:             140707                      
                                   DISTRICT NAME:              DEPEW                      
                                                                                          
SEE NOTE BELOW                                                                            
2018 ACTUAL VALUATION                                    886,081,671                      
2017 ACTUAL VALUATION                                    826,921,973                      
2018 ADJ GROSS INCOME                                    361,782,700                      
2017 ADJ GROSS INCOME                                    352,781,627                      
2019-20 TWPU                                                   2,290                      
2018 ACTUAL VAL./2019-20 TWPU                                386,935                      
2018 ADJ. INCOME/2019-20 TWPU                                157,983                      
2019-20 RES PUB & NONPUB ENRL                                  1,910                      
2018 ACTUAL VAL./2019-20 ENRL                                463,917                      
2019-20 RWADA                                                  1,918                      
2018 ACTUAL VAL./2019-20 RWADA                               461,982                      
CURRENT AV/RWADA AID RATIO                                   0.73500                      
EST LOCAL LEVY                                            20,196,467                      
DISTRICT TAX RATE                                            0.02279                      
                                                                                          
2020-21 EST BOCES ADMIN EXPEN.                                70,017                      
2020-21 EST BOCES SERVICE EXP                              1,413,096                      
2021-22 EST RENT + CAPITAL EXP                               289,249                      
2020-21 EST LOCAL LEVY                                    20,196,467                      
  BOCES MILLAGE RATIO                                        0.65000                      
  DISTRICT TAX RATE                                          0.02280                      
  SEL AID RATIO BOCES OP AID                                 0.73500                      
  BOCES ADMIN + SHAR SERV AID                              1,090,088                      
  RENT + CAPITAL AID                                         212,598                      
  DUE SAVE-HARMLESS AID                                            0                      
2021-22 EST. BOCES AID                                     1,302,686                      
2020-21 CLAIMED BOCES AID                                  1,172,230                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             2,603,753                      
TRANS CAPITAL EXP W/  SUMMER                                 288,645                      
  2019-20 PUBLIC ENROLLMENT                                    1,823                      
  # SQUARE MILES IN DISTRICT                                   5.199                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.77100                      
     STATE SHARING RATIO                                     0.62300                      
  B. STATE SHARING RATIO*1.263                               0.78600                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.74800                      
  SEL TRANSPORTATION AID RATIO                               0.78600                      
2021-22 TRANS NON-CAPITAL AID                              2,046,550                      
2021-22 TRANS CAPITAL AID                                    226,875                      
2020-21 TRANS AID INCL UNCONFM                             1,672,927                      
  $ CHANGE                                                   600,498                      
2020-21 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2021-22 FORMULA NON-CAP AID                                        0                      
2021-22 PAYABLE SUMM TRANS AID                                     0                      
2020-21 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
2019-20 ATTENDANCE RATIO                                      0.9470                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 3 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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